This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NUT, UNION

Closed

SPE7M0-26-T-062BFederal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332996

New

DIBBS

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M1-27-T-1884

Solicitation SPE7M1-27-T-1884 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of straight pipe-to-tube adapters, identified by NSN 4730010969127 and part number SAE-J246 6-8-100102BA. The requirement is split across three delivery locations: DLA Distribution Barstow, CA; DLA Distribution Albany, GA; and DLA Distribution New Cumberland, PA. Total quantities requested include 11 units for CLIN 0001, 52 units for CLIN 0002, and 202 units for CLIN 0003. Delivery is required within 76 days after receipt of order, with FOB Origin terms and destination inspection and acceptance. The procurement is for a critical application item and strictly prohibits the use of additive manufacturing processes. Technical and quality requirements are governed by the DLA Master List, with manufacturer inspection systems requiring compliance with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business preferences.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2511

Solicitation SPE4A5-27-T-2511 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six metal tube assemblies, identified by NSN 4710-00-433-4901 and Bell Textron Inc part number 212-060-009-001. This critical application item is being acquired under the First Destination Transportation program, with delivery required within 171 days after order. The designated shipping and delivery destination is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling, while specifying that Item Unique Identification is not required. Quality assurance will be conducted at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless approved by the contracting officer. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted via the DIBBS system to the point of contact, Kay Bates, by the specified deadline.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M1-27-Q-0191

This firm fixed price contract, solicitation SPE7M1-27-Q-0191, is for the procurement of quick disconnect coupling halves (NSN 4730-00-630-0310) designed for aircraft liquid oxygen systems. The components feature a female quick disconnect end and an MS33656 male fitting end with a 5/16 inch O.D. tube size and an integrated check valve. Identified as a Navy Critical Safety Item, these parts are subject to strict quality standards, including AS9100 compliance and manufacturing by PRI accredited providers. The total quantity consists of 422 units, with delivery required 410 days after order. Strict contamination controls are mandated, prohibiting the use of petroleum products and zip lock bags. All units must be cleaned for oxygen service per MIL-C-21049 and sealed with aluminum or noncorrosive plastic plugs per MIL-C-5501. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific cautionary labels regarding petroleum proximity. Inspection and acceptance will occur at the origin. This solicitation is a small business set-aside under NAICS code 332996, and the government will award based on the best value, evaluating price, delivery, and past performance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0810

This solicitation, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of 203 adapter units (NSN 4730-01-485-8158) designated as critical application items. The adapters must be manufactured according to Drawing 7052719, Revision G, featuring a counterbore depth of 0.312 inches and a surface roughness of 63 micro inches. Key manufacturing requirements include complete brazing with no leakage and smooth machining of both ends of item 2 to ensure unrestricted fluid passage. The contract prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Quality assurance is stringent, requiring DCMA visual inspection at the origin. Mandatory inspection is required for all items if the quantity is 10 or less, while larger lots require random sampling of water inlet port holes. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with acceptance requiring zero non-conformances. The contractor must maintain test results for 5 to 10 years. Additionally, the awardee must be CMMC Level 2 certified and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Delivery is required within 129 days after order, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2050

Solicitation SPE7M4-27-T-2050 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 190 pipe unions (NSN 4730-01-161-6270). These items are designated as critical application items intended for oxygen and nitrogen service and must strictly adhere to military specification MIL-C-52211 for cleaning and general requirements. The contract specifies a delivery term of FOB Origin with a required delivery date of May 5, 2025, and a delivery window of 77 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific emphasis on oxygen clean packaging and marking per IP042. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Evaluation will consider price, with a preference for HUBZone concerns, while offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M4-27-T-2094

Solicitation SPE7M4-27-T-2094 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of straight tube to boss adapters, NSN 4730-00-959-5930, part number MS9193-04. The requirement is split into two line items totaling 355 units, with deliveries destined for DLA Distribution centers in Cherry Point, North Carolina, and Tinker AFB, Oklahoma. This is designated as a critical application item requiring strict adherence to basic specification MS9193A(1) Revision A and Quality Assurance Provision QAP 13873. The procurement mandates that products be supplied by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Inspection and acceptance will occur at the origin, with acceptance based on zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals. Delivery is required within 61 days after order, with specific need ship dates ranging from October 2026 to February 2027.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation SB-2026-PW-176 is a request for the procurement of collection and distribution pipes and fittings issued by the Louisiana CPPJ Purchasing - Commodities / Services agency. This SLED organization contract falls under NAICS code 332996 and requires the place of performance to be within the state of Louisiana. The solicitation was posted on November 13, 2026, with a response deadline set for November 19, 2026. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

Metal Pipe Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of a completed metal pipe assembly for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is required to manufacture the assembly in strict accordance with the technical specifications for NSN 4710-01-6625-234, with a specific environmental mandate that no Class I Ozone Depleting Chemicals are used or incorporated into the final product. The agreement covers the delivery of one completed assembly shipped FOB Origin, with the place of performance located in Fort Riley. The project falls under NAICS code 332996 and is associated with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Magnetic Pipe Plugs (NSN 4730-01-157-1411)This subcontract involves the manufacture or procurement of 132 magnetic pipe plugs under NSN 4730-01-157-1411 for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for providing items that meet specific technical requirements and ensuring all shipments and storage markings comply with MIL-STD-129. Delivery is to be made FOB Origin to a government-designated carrier. Strict adherence to cybersecurity protocols is required, specifically DFARS 252.204-7012 and NIST SP 800-171 standards. The project falls under NAICS code 332996 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Tube Couplings (NSN 4730011712333)This subcontract involves the manufacture or procurement of specialized tube couplings under NSN 4730011712333 to support prime contractors for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all items meet strict technical specifications and are packaged in quantities of 10 per unit pack in accordance with ASTM D3951 and RP001 DLA packaging requirements. The agreement falls under NAICS code 332996 and requires the provision of representations and certifications as outlined in FAR 52.212-3. Interested parties must adhere to the response deadline of November 27, 2026, to provide the completed tube couplings as required by the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Manufacturing of Fuel Feeder ManifoldsThis subcontract involves the precision manufacturing of four fuel feeder manifolds under NSN 4730-01-290-2046 for the Department of Defense DLA Weapons Support Fluid Handling Division. The project requires strict adherence to TDP Rev B Gen 3 and specific technical drawings, utilizing precision machining to satisfy Air Force Critical Safety Item quality controls and traceability standards. Performance for this contract will take place at Tinker AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332996. Interested parties must respond by November 23, 2026, to provide components that meet the rigorous safety and technical specifications required for prime contractors on these fluid handling projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fluid Passage Bolt ManufacturingThis subcontract involves the manufacture and supply of 16 specialized fluid passage bolts for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these components according to NSN 4730014605325 specifications using precision machining and fabrication equipment. Due to the nature of the items, the provider must maintain status as a prequalified source authorized to manufacture restricted source items. The work is designated under NAICS code 332996 and will be performed at Tinker AFB. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026. This agreement ensures that prime contractors delivering DLA supply contracts receive components that meet strict military specifications for fluid passage hardware.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M0-26-T-062B is a Request for Quotations issued by DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of 10 units of Union Nuts, identified by NSN 4730015091161 and Admiral Valve LLC part number 950N-04-M. The required delivery date is August 27, 2026, with a delivery timeframe of 5 days after receipt of order. Shipping is designated as FOB Destination, with delivery locations specified in Yokosuka, Japan. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotations are due by September 8, 2026, and must be submitted to the DLA Land and Maritime office in Columbus, Ohio.

General Info

DoD procurement of 10 union nuts for delivery to Yokosuka by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

NUT,UNION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADMIRAL VALVE LLC 99565 P/N 950N-04-M
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018054936 0001 EA 10.000
NSN/MATERIAL:4730015091161
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M0-26-T-062B
SECTION B
PR: 7018054936 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N62758
SRF AND JRMC YOKOSUKA
PSC 473 BOX 8
FPO AP 96349
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62758
COMMANDER
SRF-JRMC YOKOSUKA NAVAL BASE
TOMARI CHO 1 CHOME BLDG A61
YOKOSUKA 238-0002
JP
M/F: (TCN) N6275862336234
RDD: 264
PROJ: ZS3 TP 1
SUPP ADD: Y MSM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2L FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-062B NSN/Part Number: 4730-01-509-1161 Quantity: 10 EA Purchase Request: 7018054936QTY: 10 Delivery: 5 days ADO